Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 01/09/2024 | $ 293.83 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 01/10/2024 | $ 91.85 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | AC Cordoza | 01/11/2024 | $ 45.89 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Parking | AC Cordoza | 01/11/2024 | $ 8.00 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | AC Cordoza | 01/16/2024 | $ 55.22 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Supplies | AC Cordoza | 01/16/2024 | $ 3.62 |
| Sunoco 1735 Market St Philadelphia, PA 19103 |
Travel | AC Cordoza | 01/16/2024 | $ 7.36 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 01/16/2024 | $ 58.30 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 01/18/2024 | $ 21.74 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 01/18/2024 | $ 10.07 |
| 156 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
